| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化泡产品(元) | 1,101,339.02 | 672,046.19 | 1,854,458.96 | 1,365,956.10 |
| 泡棉产品(元) | 44,498,965.64 | 24,653,403.61 | 50,832,623.55 | 25,504,445.59 |
| 营业成本(元) | ||||
| 化泡产品(元) | 775,907.08 | 464,300.22 | 1,873,900.45 | 1,242,187.96 |
| 泡棉产品(元) | 36,670,840.18 | 17,452,363.30 | 40,819,157.37 | 18,479,241.63 |
| 毛利(元) | ||||
| 化泡产品(元) | 325,431.94 | 207,745.97 | -19,441.49 | 123,768.14 |
| 泡棉产品(元) | 7,828,125.46 | 7,201,040.31 | 10,013,466.18 | 7,025,203.96 |
| 毛利率(%) | ||||
| 化泡产品(%) | 29.55 | 30.91 | -1.05 | 9.06 |
| 泡棉产品(%) | 17.59 | 29.21 | 19.70 | 27.55 |
| 收入构成(%) | ||||
| 化泡产品(%) | 2.42 | 2.65 | 3.52 | 5.08 |
| 泡棉产品(%) | 97.58 | 97.35 | 96.48 | 94.92 |
| 毛利构成(%) | ||||
| 化泡产品(%) | 3.99 | 2.80 | -0.19 | 1.73 |
| 泡棉产品(%) | 96.01 | 97.20 | 100.19 | 98.27 |